Transaction missing from the send payments window
Description

When clicking E-payments within Sage 50 Accounts, a transaction you expect to see can be missing from the list.

The two reasons this occurs:

  • The transaction doesn't have (BACS) in the transaction reference
  • You've already included the transaction on an E-payments export
Cause
Resolution

To resolve:


 


[BCB:19:UK - Sales message :ECB]

 

Steps to duplicate
Related Solutions